Canada
My Responsibilities included: Conducted research and performed data analysis, gaining a good perspective on accounting methodologies such as testing client amortization prepaid expenses, vouching client`s journal entries, summarize liabilities` payments in subsequent period, reviewing the rental contracts. Working with staffs and client to complete the process of integrated assurance such as mapping Entity level control with COSO 2013 principles, preparing PBC (Provided by client) lists and external comfirmation, site visit etc..